Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2021 • EIN 73-1219094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$6,519,145
Up $366,681 (+6.0%) from 2020
Net Assets
Up$1,802,982
Up $1,065,045 (+144%) from 2020
Liabilities
Down$4,716,163
Down $698,364 (-13%) from 2020
Revenue
Up$5,095,772
Up $1,013,257 (+25%) from 2020
Expenses
Down$4,030,727
Down $115,728 (-2.8%) from 2020
Net Income
Up$1,065,045
Up $1,128,985 (+1766%) from 2020
To provide job training and basic living skills to the developmentally disabled adult community through community based jobs and group homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,893,467 | $4,855,281 | ▼ $38,186 |
| Cash and Non-Interest-Bearing Accounts | $826,082 | $1,234,930 | ▲ $408,848 |
| Accounts Receivable | $227,237 | $178,454 | ▼ $48,783 |
| Prepaid Expenses and Deferred Charges | $53,110 | $66,512 | ▲ $13,402 |
| Inventories for Sale or Use | $11 | $11 | → $0 |
| Total Assets | $6,152,464 | $6,519,145 | ▲ $366,681 |
| Other Assets Total | $152,557 | $183,957 | ▲ $31,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,212,136 | $4,467,503 | ▼ $744,633 |
| Other Liabilities | $131,149 | $162,549 | ▲ $31,400 |
| Accounts Payable and Accrued Expenses | $71,242 | $86,111 | ▲ $14,869 |
| Total Liabilities | $5,414,527 | $4,716,163 | ▼ $698,364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $737,937 | $1,802,982 | ▲ $1,065,045 |
| Total Net Assets Fund Balance | $737,937 | $1,802,982 | ▲ $1,065,045 |
| Total Liabilities and Net Assets / Fund Balance | $6,152,464 | $6,519,145 | ▲ $366,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,602,175 | $1,179,476 | $5,781,651 |
| Land | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| John Gish | President |
| Arthur Gordon | Member |
| Bill Coffin | Member |
| Jennifer Wright | Member |
| Jess Casida | Member |
| Nancy Ledford | Member |
| Kelley Hilburn | Secretary |
| Lou Sims | Treasurer |
| Larry Perkey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,878,304 |
| Other Expenses | $1,152,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,948,765 | $694,894 | - | $2,643,659 |
| Payroll Taxes | $172,093 | $56,598 | - | $228,691 |
| Depreciation Depletion | $191,015 | $3,493 | - | $194,508 |
| Occupancy | $118,067 | $25,252 | - | $143,319 |
| Insurance | $139,462 | - | - | $139,462 |
| All Other Expenses | $115,099 | $13,228 | - | $128,327 |
| Interest | $115,031 | $3,545 | - | $118,576 |
| Travel | $56,026 | $18,654 | - | $74,680 |
| Other Expenses | $62,531 | $534 | - | $63,065 |
| Office Expenses | $22,638 | $2,831 | - | $25,469 |
| Information Technology | $17,580 | - | - | $17,580 |
| Other Employee Benefits | $5,954 | - | - | $5,954 |
| Advertising | $3,815 | - | - | $3,815 |
| Total Functional Expenses | $3,200,546 | $830,181 | $0 | $4,030,727 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fiduciary Liability | $162,549 |
“The board of directors review the form 990 before it is filed with the internal revenue service”
“Financial documents and policies are made available upon written request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE JOB TRAINING AND BASIC LIVING SKILLS TO THE DEVELOPMENTALLY DISABLED ADULT COMMUNITY THROUGH COMMUNITY BASED JOBS AND GROUP HOMES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5807266635 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 S PARK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOBART |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73651 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 826082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1234930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4652339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 431 |
| IRS990/CYOtherExpensesAmt | 0 | 1152423 |
| IRS990/CYOtherRevenueAmt | 0 | 97435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 345567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1065045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2878304 |
| IRS990/CYTotalExpensesAmt | 0 | 4030727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5095772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194508 |
| IRS990/Desc | 0 | TO PROVIDE JOB TRAINING AND BASIC LIVING SKILLS TO THE DEVELOPMENTALLY DISABLED ADULT COMMUNITY THROUGH COMMUNITY BASED JOBS AND GROUP HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3200546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESS CASIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLEY HILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY LEDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY PERKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOU SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4652339 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5095772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139462 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115031 |
| IRS990/InterestGrp/TotalAmt | 0 | 118576 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1879476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4893467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4855281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6734757 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE JOB TRAINING AND BASIC LIVING SKILLS TO THE DEVELOPMENTALLY DISABLED ADULT COMMUNITY THROUGH COMMUNITY BASED JOBS AND GROUP HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5212136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4467503 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1802982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 737937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1802982 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152557 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183957 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5954 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINT & REPAIRS - BLDGS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 162549 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97435 |
| IRS990/OtherRevenueTotalAmt | 0 | 97435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 694894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1948765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2643659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56598 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228691 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66512 |
| IRS990/PrincipalOfficerNm | 0 | LEIGH STANDERFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JANITORIAL & LAUNDRY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3741167 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 611 |
| IRS990/PYOtherExpensesAmt | 0 | 1008681 |
| IRS990/PYOtherRevenueAmt | 0 | -1786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 342523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3137774 |
| IRS990/PYTotalExpensesAmt | 0 | 4146455 |
| IRS990/PYTotalRevenueAmt | 0 | 4082515 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1065045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4652339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3741167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3495469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3027821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3196245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18113041 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1476563 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18113041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4652339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3741167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3495469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3027821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3196245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18113041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18113041 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4602175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1179476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5781651 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIDUCIARY LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4608175 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 162549 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6152464 |
| IRS990/TotalAssetsEOYAmt | 0 | 6519145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6152464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6519145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4652339 |
| IRS990/TotalEmployeeCnt | 0 | 207 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 830181 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3200546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4030727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5414527 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4716163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5414527 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4716163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 737937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1802982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3200546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 345567 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5095772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6152464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6519145 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18654 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56026 |
| IRS990/TravelGrp/TotalAmt | 0 | 74680 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEARCHLIGHTCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEIGH STANDERFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5807266635 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEARCHLIGHT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAR |
| ReturnHeader/Filer/EIN | 0 | 731219094 |
| ReturnHeader/Filer/PhoneNum | 0 | 5807266635 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 902 S PARK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOBART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731349920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL & WILLIAMS CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2812 NW 57TH ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731127064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4056078743 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUTUMN L WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T08:59:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEIGH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STANDERFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.